Notes - Segment Information
| Concept |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||
| Finance income and costs, net | — |
-5,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
122,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
2,932,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,814,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
27,633,000,000
JPY
|
— |
14,375,000,000
JPY
|
27,633,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
JPY
|
4,466,000,000
JPY
|
— | — |
1,421,000,000
JPY
|
5,941,000,000
JPY
|
JPY
|
— | — |
1,168,000,000
JPY
|
24,609,000,000
JPY
|
— | — | — | — |
JPY
|
5,567,000,000
JPY
|
12,567,000,000
JPY
|
— | — | — | — |
24,609,000,000
JPY
|
1,453,000,000
JPY
|
JPY
|
3,852,000,000
JPY
|
| Depreciation and amortization | — |
175,346,000,000
JPY
|
— | — |
50,072,000,000
JPY
|
24,423,000,000
JPY
|
-176,000,000
JPY
|
2,115,000,000
JPY
|
53,182,000,000
JPY
|
— | — | — |
31,875,000,000
JPY
|
13,852,000,000
JPY
|
— | — | — |
175,523,000,000
JPY
|
32,547,000,000
JPY
|
— | — |
11,544,000,000
JPY
|
185,802,000,000
JPY
|
185,656,000,000
JPY
|
-146,000,000
JPY
|
— | — | — |
47,489,000,000
JPY
|
23,918,000,000
JPY
|
1,940,000,000
JPY
|
68,361,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital expenditures | — |
231,715,000,000
JPY
|
— | — |
87,720,000,000
JPY
|
24,701,000,000
JPY
|
-95,000,000
JPY
|
1,829,000,000
JPY
|
51,438,000,000
JPY
|
— | — | — |
26,250,000,000
JPY
|
39,870,000,000
JPY
|
— | — | — |
231,811,000,000
JPY
|
29,805,000,000
JPY
|
— | — |
43,101,000,000
JPY
|
236,767,000,000
JPY
|
236,553,000,000
JPY
|
-214,000,000
JPY
|
— | — | — |
64,886,000,000
JPY
|
17,535,000,000
JPY
|
1,442,000,000
JPY
|
79,995,000,000
JPY
|
— | — | — | — |